CONTRACT 4939-4 CLOSEDExhibit B
City of El Segundo
350 Main Street, El Segundo, CA 90245
TASK O R D E
Issued under AGREEMENT FOR SERVICES, dated November 4, 2015.
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Date Prepared:
Accounting Services for Finance Department
N/A
MV Cheng & Associates, Inc.
16107
various
12 -1 -15
lro'ect Descri titian:
Temporary finance department staffing.
Desori tion of Sorvices to be Performed b�C isgltnt under this Task Order:
Temporary employee, Linda Golden, to perform payroll duties and other lower level accounting duties
such as cash receipt input, filing. p e
Performance c i v y Consultant:
To possess the skills and experience to perform the duties of a Payroll Technician.
Time for Coni letiorl
End of contract or as determined by the City Manager,
Cost Estimate,
Inclusive In contract.
CONSULT �11/C CNTRACTO
For Internal UpO Only:
Budgeted r✓ Yes No
Appropriation Date Needed: Yes No
e C ty Council Approved:
Agenda Item No.: 1G
Comments:
-11 -V�
Date
Date
of
W
Date
Date